The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Sodhi, Dalvinder
    Teacher born in October 1968
    Individual (2 offsprings)
    Officer
    2009-01-09 ~ now
    OF - director → CIF 0
  • 2
    Dunning, Steven Anthony
    Director born in March 1977
    Individual (4 offsprings)
    Officer
    2009-01-09 ~ now
    OF - director → CIF 0
  • 3
    Mr Jeremy Richard Wilson
    Born in October 1964
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Bowers, Luke Philip
    Plasterer born in April 1977
    Individual (3 offsprings)
    Officer
    2009-01-09 ~ now
    OF - director → CIF 0
Ceased 1
  • Wright, Oliver Charles
    Project Manager born in March 1972
    Individual (1 offspring)
    Officer
    2008-06-13 ~ 2011-04-15
    OF - director → CIF 0
parent relation
Company in focus

YORKSHIRE CLIMBING COMPANY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,812,820 GBP2023-08-31
4,145,860 GBP2022-08-31
Debtors
302,670 GBP2023-08-31
333,175 GBP2022-08-31
Cash at bank and in hand
202,815 GBP2023-08-31
36,783 GBP2022-08-31
Current Assets
1,160,531 GBP2023-08-31
899,273 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,565,017 GBP2023-08-31
-1,347,251 GBP2022-08-31
Net Current Assets/Liabilities
-404,486 GBP2023-08-31
-447,978 GBP2022-08-31
Total Assets Less Current Liabilities
4,408,334 GBP2023-08-31
3,697,882 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,497,517 GBP2023-08-31
-1,394,026 GBP2022-08-31
Net Assets/Liabilities
2,310,817 GBP2023-08-31
1,703,856 GBP2022-08-31
Equity
Called up share capital
136 GBP2023-08-31
136 GBP2022-08-31
Share premium
249,966 GBP2023-08-31
249,966 GBP2022-08-31
Retained earnings (accumulated losses)
2,060,715 GBP2023-08-31
1,453,754 GBP2022-08-31
Equity
2,310,817 GBP2023-08-31
1,703,856 GBP2022-08-31
Average Number of Employees
1252022-09-01 ~ 2023-08-31
942021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
942,000 GBP2023-08-31
942,000 GBP2022-08-31
Other
5,038,323 GBP2023-08-31
4,015,192 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,980,323 GBP2023-08-31
4,957,192 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-30,154 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-30,154 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
1,167,503 GBP2023-08-31
811,332 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,167,503 GBP2023-08-31
811,332 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
375,426 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375,426 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-19,255 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,255 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
942,000 GBP2023-08-31
942,000 GBP2022-08-31
Other
3,870,820 GBP2023-08-31
3,203,860 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
569 GBP2023-08-31
120 GBP2022-08-31
Other Debtors
Amounts falling due within one year
302,101 GBP2023-08-31
333,055 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
302,670 GBP2023-08-31
333,175 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
31,875 GBP2023-08-31
171,602 GBP2022-08-31
Trade Creditors/Trade Payables
Current
608,119 GBP2023-08-31
713,799 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
24,250 GBP2022-08-31
Other Taxation & Social Security Payable
Current
369,595 GBP2023-08-31
270,538 GBP2022-08-31
Other Creditors
Current
555,428 GBP2023-08-31
167,062 GBP2022-08-31
Creditors
Current
1,565,017 GBP2023-08-31
1,347,251 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
31,875 GBP2022-08-31
Other Creditors
Non-current
1,497,517 GBP2023-08-31
1,362,151 GBP2022-08-31
Creditors
Non-current
1,497,517 GBP2023-08-31
1,394,026 GBP2022-08-31
  • YORKSHIRE CLIMBING COMPANY LIMITED
    Info
    Registered number 06619685
    173 Richardshaw Lane, Pudsey, Leeds, West Yorkshire LS28 6AA
    Private Limited Company incorporated on 2008-06-13 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.